Description
COURIER SERVICES FOR CBOC AND HOSPITAL LABORATORY
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-07-25+$350,960= $350,960
- Mod P000012020-12-09-$428= $350,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$350,960 | $350,960 | COURIER SERVICES FOR CBOC AND HOSPITAL LABORATORY |
| Mod P00001· CLOSE OUT | 2020-12-09 | −$428 | $350,532 | COURIER SERVICES FOR CBOC AND HOSPITAL LABORATORY |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HL79KL86TH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0057 | FEDERAL EXPRESS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $737,600 | FY2026 |
| 36C26326F0054 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,422,000 | FY2026 |
| 36C26325F0055 | FEDERAL EXPRESS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $309,600 | FY2025 |
| 36C26325F0052 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,952 | FY2025 |
| 36C26325P0397 | FG MANAGEMENT GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N1007_3600_36C26318D0088_3600 · retrieved 2026-09-26.